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Eastroc Beverage (Group) Co., Ltd. (9980) Financial History

4 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

Consumer Defensive · Beverages - Non-Alcoholic · DATA UPDATED 2026-08-10

Eastroc Beverage (Group) Co., Ltd. (9980) operates in the Beverages - Non-Alcoholic industry and is headquartered in Shenzhen, China with about 12,376 employees. Its market capitalization is roughly CNY 87 billion. In the fiscal year ended 2025-12-31, 9980 reported CNY 20.9B in revenue and CNY 4.4B in net income.

Eastroc Beverage (Group) Co., Ltd. engages in the manufacturing and distribution of beverages in the People's Republic of China. The company offers energy, sports, tea, coffee, plant-based protein, electrolytes, and fruit and vegetable juice beverages.

Interactive charts & full statements →

9980 Revenue & Earnings History — Annual Income Statement

Income statement2025-12-312024-12-312023-12-312022-12-312021-12-31
Total RevenueCNY 20.9BCNY 15.8BCNY 11.3BCNY 8.5B—
Gross ProfitCNY 9.4BCNY 7.1BCNY 4.9BCNY 3.6B—
Operating Income (EBIT)CNY 5.2BCNY 3.8BCNY 2.4BCNY 1.8B—
Net IncomeCNY 4.4BCNY 3.3BCNY 2.0BCNY 1.4B—

CNY; CNYM / CNYB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).

9980 Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-31
Total RevenueCNY 6.6BCNY 5.9BCNY 4.0B—CNY 5.9BCNY 4.8B
Gross ProfitCNY 3.3BCNY 2.8BCNY 1.8B—CNY 2.7BCNY 2.2B
Operating Income (EBIT)CNY 1.9BCNY 1.5BCNY 766M—CNY 1.6BCNY 1.2B
Net IncomeCNY 1.6BCNY 1.3BCNY 654M—CNY 1.4BCNY 980M

CNY; CNYM / CNYB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).

9980 Free Cash Flow History

Cash flow2025-12-312024-12-312023-12-312022-12-312021-12-31
Dividends Paid(CNY 2.7B)(CNY 2.1B)(CNY 811M)(CNY 604M)—

CNY; CNYM / CNYB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).

9980 Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow2026-06-302026-03-312025-12-312025-06-302025-03-31
Dividends Paid(CNY 1.4B)(CNY 10M)(CNY 13M)(CNY 1.3B)(CNY 7M)

CNY; CNYM / CNYB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).

9980 Balance Sheet History

Balance sheet2025-12-312024-12-312023-12-312022-12-312021-12-31
Total AssetsCNY 26.7BCNY 22.7BCNY 14.7BCNY 11.9B—
Total LiabilitiesCNY 17.3BCNY 15.0BCNY 8.4BCNY 6.8B—

CNY; CNYM / CNYB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive 9980 viewer.

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